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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : IRIDEX FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-02-22 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| Name | IRIDEX FRANCE |
| Siren | 391077054 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 6812 |
| Management number | 1993B00947 |
| Activity code | 4646Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91090 LISSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 20 854.00 | 20 854.00 | 20 854.00 | |
BZ Other receivables | 142 137.00 | 142 137.00 | 142 137.00 | |
CF Cash and cash equivalents | 7 683.00 | 7 683.00 | 7 683.00 | |
CJ TOTAL (II) | 170 675.00 | 170 675.00 | 170 675.00 | |
CO Grand total (0 to V) | 170 675.00 | 170 675.00 | 170 675.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 275 828.00 | 275 828.00 | 275 828.00 | |
DH Retained earnings | -119 442.00 | -111 516.00 | -119 442.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 724.00 | -7 925.00 | -8 724.00 | |
DL TOTAL (I) | 147 661.00 | 156 385.00 | 147 661.00 | |
DX Trade payables and related accounts | 4 509.00 | 5 992.00 | 4 509.00 | |
DY Tax and social security liabilities | 157.00 | |||
EA Other liabilities | 18 504.00 | 18 504.00 | 18 504.00 | |
EC TOTAL (IV) | 23 014.00 | 24 654.00 | 23 014.00 | |
EE Grand total (I to V) | 170 675.00 | 181 040.00 | 170 675.00 | |
EG Accrued income and payables due within one year | 23 014.00 | 24 654.00 | 23 014.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 724.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 8 724.00 | |||
GG - OPERATING RESULT (I - II) | -8 724.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 724.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 724.00 | 7 926.00 | 8 724.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 724.00 | -7 925.00 | -8 724.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 509.00 | 4 509.00 | 4 509.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 18 505.00 | 18 505.00 | 18 505.00 | |
UX Other trade receivables | 20 854.00 | 20 854.00 | 20 854.00 | |
VB VAT | 8 073.00 | 8 073.00 | 8 073.00 | |
VC Group and associates | 134 065.00 | 134 065.00 | 134 065.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 162 992.00 | 162 992.00 | 162 992.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 23 014.00 | 23 014.00 | 23 014.00 | |
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